CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

Receives

Paid · EUR: €1,077,631.80
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 2,184
Payers: 99
Years: 2017–2026
Sources: 160

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,184 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIG.OSIGURAN IKA OD ODGOV.PREMA TREĆIM OSOBAM A I Z Invoice number 24250125253 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52530 Invoice date 2025-07-10 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-07 Amount as printed 1415.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.76 EUR	Paid	Karlovac
Paid: 2026-08-11	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIG.OSIGURAN IKA OD ODGOV.PREMA TREĆIM OSOBAM A I Z Invoice number 2627934-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279342 Invoice date 2026-07-19 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-11 Amount as printed 1415.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.76 EUR	Paid	Karlovac
Paid: 2024-01-17	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MATERIJALNI TR. Invoice number 24240191 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240191 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user KINO EDISON Payment date 2024-01-17 Amount as printed 1410.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.67 EUR	Paid	Karlovac
Paid: 2024-07-29	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401989 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-894 Invoice date 2024-07-24 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0735 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2024-07-29 Amount as printed 1410.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.67 EUR	Paid	Karlovac
Paid: 2024-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - M.T. Invoice number 242401930 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-304 Invoice date 2024-02-14 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-21 Amount as printed 1410.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.66 EUR	Paid	Karlovac
Paid: 2024-04-23	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401950 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-509 Invoice date 2024-04-04 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-04-23 Amount as printed 1410.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.66 EUR	Paid	Karlovac
Paid: 2025-09-04	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS - PREMIJA OSIGURAN JA - POLICA IMOVINE Invoice number 24250126220 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-62209 Invoice date 2025-07-08 Due date 2025-09-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0992 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2025-09-04 Amount as printed 1397.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.46 EUR	Paid	Karlovac
Paid: 2026-08-07	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS - PREMIJA OSIGURAN JA - POLICA IMOVINE Invoice number 2626758-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267581 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0973 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329220","Premije osiguranja ostale imovine","1376.57"],["329220","Premije osiguranja ostale imovine","20.89"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-08-07 Amount as printed 1397.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.46 EUR	Paid	Karlovac
05/2025	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,381.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,381.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	DV VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osig.imovine Invoice number 052401267 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-679 Invoice date 2024-01-02 Due date 2024-01-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-08 Amount as printed 1381.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.12 EUR	Paid	Velika Gorica
Paid: 2025-02-10	DV VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica imovine Invoice number 052501257 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-575 Invoice date 2025-01-02 Due date 2025-01-28 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-10 Amount as printed 1381.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.12 EUR	Paid	Velika Gorica
Paid: 2024-09-12	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS- PREMIJA OSIGURANJ A Invoice number 24240125444-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125444-1 Invoice date 2024-07-12 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0885 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2024-09-12 Amount as printed 1379.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,379.33 EUR	Paid	Karlovac
Paid: 2025-08-25	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 22250125700 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-57000 Partner VAT id as printed HR22694857747 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-08-25 Amount as printed 1378.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,378.4 EUR	Paid	Dubrovnik
Paid: 2025-02-06	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica broj 804536195 Invoice number 1225012689 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-804536195 Invoice date 2025-01-27 Due date 2025-02-11 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-02-06 Amount as printed 1375.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375.08 EUR	Paid	Knin
Paid: 2026-06-02	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica-ostala osiguranj a od odgovornosti i izvaugovorna odgo Invoice number 2637311-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-173113 Invoice date 2026-05-05 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-02 Amount as printed 1368.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368.83 EUR	Paid	Velika Gorica
Paid: 2026-02-20	OŠ I. G. KOVAČIĆA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ I. G. KOVAČIĆA Payment date 2026-02-20 Amount as printed 1351.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.57 EUR	Paid	Vinkovci
Paid: 2024-02-01	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica: 804451409 Invoice number Predračun br. 804451409 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-804451409 Invoice date 2024-01-31 Due date 2024-02-01 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2024-02-01 Amount as printed 1348.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.63 EUR	Paid	Knin
Paid: 2025-11-13	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description euroherc redovno ZG4361EA/ZG3707EC/ZG2584GC Invoice number 22250127226 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-72263 Partner VAT id as printed HR22694857747 Invoice date 2025-11-03 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00009200 Premije osiguranja prijevoznih sredstava Payment date 2025-11-13 Amount as printed 1346.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,346.78 EUR	Paid	Dubrovnik
Paid: 2026-03-26	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description RN.269972-22-01- OSIGURANJE MUZ.GRAĐE Invoice number 269972-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-99724 Partner VAT id as printed HR22694857747 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2026-03-26 Amount as printed 1345.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.11 EUR	Paid	Dubrovnik
Paid: 2026-02-05	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica 804597013 Invoice number 262898-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-804597013 Invoice date 2026-01-26 Due date 2026-01-26 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-02-05 Amount as printed 1342.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.02 EUR	Paid	Knin
Paid: 2026-01-15	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-15 Amount as printed 1334.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,334.39 EUR	Paid	Nova Gradiška
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Premije osiguranja All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,332.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	Gospić	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer Gospić Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2025-04 Amount as printed 1327.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.23 EUR	Paid	Gospić
Paid: 2025-12-23	Velika Gorica	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica 8105779900-ZG 2970-IL, RATA I/I 25/0006853 Invoice number 052501234800 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525032-138142 Invoice date 2025-11-29 Due date 2025-11-27 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-23 Amount as printed 1314.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314.3 EUR	Paid	Velika Gorica
Paid: 2025-05-09	Vinkovci	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Vinkovci Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-09 Amount as printed 1303.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,303.82 EUR	Paid	Vinkovci
Paid: 2024-06-24	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE IMOVINE Invoice number 2424019124 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-584 Invoice date 2024-09-05 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-24 Amount as printed 1202.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.68 EUR	Paid	Karlovac
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK - OSIGURANJE IMOV INE Invoice number 24240121257 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-12579 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1429 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329220","Premije osiguranja ostale imovine","235.75"],["329220","Premije osiguranja ostale imovine","961.68"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 1197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.43 EUR	Paid	Karlovac
Paid: 2026-04-13	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du348hz, zg8248id, du941gs, du381gk Invoice number 2612439-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-124391 Partner VAT id as printed HR22694857747 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Breakdown by account [["32921","Premije osiguranja prijevoznih sredstava","731.82"],["32921","Premije osiguranja prijevoznih sredstava","463.14"]] Payment date 2026-04-13 Amount as printed 1194.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.96 EUR	Paid	Dubrovnik
Paid: 2025-05-19	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU348HZ/DU941GS/DU381GK/ZG8248ID redovno Invoice number 22250122726 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-27268 Partner VAT id as printed HR22694857747 Invoice date 2025-04-19 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2025-05-19 Amount as printed 1194.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.9 EUR	Paid	Dubrovnik
Paid: 2026-07-21	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 3292 Account name PREMIJE OSIGURANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-21 Amount as printed 1184.83 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,184.83 EUR	Paid	Čakovec
Paid: 2024-04-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Rn.za premiju osiguran ja -Citr.Jumper Invoice number 05240126243 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-62438 Invoice date 2024-03-04 Due date 2024-04-03 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-10 Amount as printed 1180.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.49 EUR	Paid	Velika Gorica
Paid: 2025-11-24	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 24250127662 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-76625 Invoice date 2025-10-26 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1303 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2025-11-24 Amount as printed 1165.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,165.21 EUR	Paid	Karlovac
Paid: 2026-01-21	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premije osiguranja za s lužbeno vozilo Invoice number 8105799175 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR05 035-8105799175 Invoice date 2026-01-14 Due date 2026-01-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-21 Amount as printed 1105.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.08 EUR	Paid	Velika Gorica
11/2025	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,102.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-28 Amount as printed 1100.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.85 EUR	Paid	Požega
Paid: 2026-04-14	DJEČJI VRTIĆ ŽIREK	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description OSIGURANJE OD NEZGODE D JELATNIKA Invoice number 267988-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-79881 Invoice date 2026-03-02 Due date 2026-03-15 Recipient place 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 1095.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.9 EUR	Paid	Velika Gorica
Paid: 2025-08-11	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR- POLICA IMOVINE 10.07.2025.-10.07.2026. Invoice number 24250125277 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52777 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2025-08-11 Amount as printed 1091.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,091.46 EUR	Paid	Karlovac
Paid: 2026-08-04	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR- OSIGURANJE IMOV INA POŽAR 10.7.2026.-10.7.2027. Invoice number 2626762-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267620 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1229 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2026-08-04 Amount as printed 1091.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,091.46 EUR	Paid	Karlovac
Paid: 2025-04-15	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje od nezgode p o polici 804524789 Invoice number 05250129616 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR02 0525012-96164 Invoice date 2025-03-29 Due date 2025-04-13 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-15 Amount as printed 1081.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.1 EUR	Paid	Velika Gorica

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EUROHERC OSIGURANJE D.D.